Data Element list used by SAP ABAP Class CB_FPIA_PERS_INTEREST (Base agent Persistent Class for Table FPIA_INTEREST)
SAP ABAP Class CB_FPIA_PERS_INTEREST (Base agent Persistent Class for Table FPIA_INTEREST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DZBD1P | Cash discount percentage 1 | |
2 | Data Element | DZBD1P | Cash discount percentage 1 | |
3 | Data Element | DZBD1T | Cash discount days 1 | |
4 | Data Element | DZBD1T | Cash discount days 1 | |
5 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
6 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
7 | Data Element | DZBD2T | Cash discount days 2 | |
8 | Data Element | DZBD2T | Cash discount days 2 | |
9 | Data Element | DZBD3T | Net Payment Terms Period | |
10 | Data Element | DZBD3T | Net Payment Terms Period | |
11 | Data Element | DZFBDT | Baseline date for due date calculation | |
12 | Data Element | DZFBDT | Baseline date for due date calculation | |
13 | Data Element | DZTERM | Terms of payment key | |
14 | Data Element | DZTERM | Terms of payment key | |
15 | Data Element | FPIA_ACC_DOC_EXIST | Accounting Document Exists | |
16 | Data Element | FPIA_ACC_DOC_EXIST | Accounting Document Exists | |
17 | Data Element | FPIA_CHANGED_AT | Record Changed At (Time Stamp) | |
18 | Data Element | FPIA_CHANGED_AT | Record Changed At (Time Stamp) | |
19 | Data Element | FPIA_CHANGED_BY | Record Last Changed By | |
20 | Data Element | FPIA_CHANGED_BY | Record Last Changed By | |
21 | Data Element | FPIA_CREATED_AT | Record Created At (Time Stamp) | |
22 | Data Element | FPIA_CREATED_AT | Record Created At (Time Stamp) | |
23 | Data Element | FPIA_CREATED_BY | Record Created By | |
24 | Data Element | FPIA_CREATED_BY | Record Created By | |
25 | Data Element | FPIA_DELAY_AC | Suspension Days of Accountant | |
26 | Data Element | FPIA_DELAY_AC | Suspension Days of Accountant | |
27 | Data Element | FPIA_DELAY_BR | Suspension Days of Budget Responsible | |
28 | Data Element | FPIA_DELAY_BR | Suspension Days of Budget Responsible | |
29 | Data Element | FPIA_INV_VALIDATION_AC | Date of Invoice Validation by Accountant | |
30 | Data Element | FPIA_INV_VALIDATION_AC | Date of Invoice Validation by Accountant | |
31 | Data Element | FPIA_INV_VALIDATION_BR | Date of Invoice Validation by Budget Responsible | |
32 | Data Element | FPIA_INV_VALIDATION_BR | Date of Invoice Validation by Budget Responsible | |
33 | Data Element | FPIA_PAYMNT_COPIED | Payment Terms Copied | |
34 | Data Element | FPIA_PAYMNT_COPIED | Payment Terms Copied | |
35 | Data Element | FPIA_REASON_AC | Suspension Reason of Accountant | |
36 | Data Element | FPIA_REASON_AC | Suspension Reason of Accountant | |
37 | Data Element | FPIA_REASON_BR | Suspension Reason of Budget Responsible | |
38 | Data Element | FPIA_REASON_BR | Suspension Reason of Budget Responsible | |
39 | Data Element | FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
40 | Data Element | FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
41 | Data Element | FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
42 | Data Element | FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
43 | Data Element | GJAHR | Fiscal Year | |
44 | Data Element | GJAHR | Fiscal Year | |
45 | Data Element | GSBER | Business Area | |
46 | Data Element | GSBER | Business Area | |
47 | Data Element | OS_BOOLEAN | Boolean | |
48 | Data Element | OS_BOOLEAN | Boolean | |
49 | Data Element | OS_BOOLEAN | Boolean | |
50 | Data Element | OS_BOOLEAN | Boolean | |
51 | Data Element | OS_DMODE | Database Update Mode | |
52 | Data Element | OS_GUID | Globally Unique Identifier | |
53 | Data Element | OS_GUID | Globally Unique Identifier | |
54 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
55 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
56 | Data Element | VZSKZ | Interest calculation indicator | |
57 | Data Element | VZSKZ | Interest calculation indicator |